Civic Intelligence

Camp Hope Inc.

990 • Fiscal year 2013 • EIN 20-8852395

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
PO Box 5263640

(636) 586-5258

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$742,850

Up $229,528 (+45%) from 2012

Net Assets

Up

$647,306

Up $133,984 (+26%) from 2012

Liabilities

Up

$95,544

Up $95,544 from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin94th percentile

Revenue

$204,855

No earlier filing loaded for comparison.

Expenses

Down

$70,868

Down $16,448 (-19%) from 2012

Net Income

$133,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $328,005Liabilities 2011: $0Net Assets 2011: $328,0052011Assets 2012: $513,322Liabilities 2012: $0Net Assets 2012: $513,3222012Assets 2013: $742,850Liabilities 2013: $95,544Net Assets 2013: $647,3062013Assets 2014: $819,690Liabilities 2014: $87,022Net Assets 2014: $732,6682014Assets 2015: $777,272Liabilities 2015: $0Net Assets 2015: $777,2722015Assets 2016: $850,364Liabilities 2016: $0Net Assets 2016: $850,3642016Assets 2017: $1,021,472Liabilities 2017: $58,897Net Assets 2017: $962,5752017Assets 2018: $1,021,232Liabilities 2018: $0Net Assets 2018: $1,021,2322018Assets 2019: $1,092,431Liabilities 2019: $0Net Assets 2019: $1,092,4312019Assets 2020: $1,157,219Liabilities 2020: $0Net Assets 2020: $1,157,2192020Assets 2021: $1,204,562Liabilities 2021: $0Net Assets 2021: $1,204,5622021Assets 2022: $1,286,036Liabilities 2022: $0Net Assets 2022: $1,286,0362022Assets 2023: $1,347,598Liabilities 2023: -$488Net Assets 2023: $1,348,0862023Assets 2024: $1,519,725Liabilities 2024: $756Net Assets 2024: $1,518,9692024

Highlighted filing

2013

Assets$742,850
Liabilities$95,544
Net Assets$647,306
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $191,009Expenses 2011: $60,396Net Income 2011: $130,6132011Expenses 2012: $87,3162012Revenue 2013: $204,855Expenses 2013: $70,868Net Income 2013: $133,9872013Revenue 2014: $164,575Expenses 2014: $79,213Net Income 2014: $85,3622014Revenue 2015: $235,824Expenses 2015: $147,943Net Income 2015: $87,8812015Revenue 2016: $250,809Expenses 2016: $177,790Net Income 2016: $73,0192016Revenue 2017: $254,359Expenses 2017: $142,374Net Income 2017: $111,9852017Revenue 2018: $179,423Expenses 2018: $126,245Net Income 2018: $53,1782018Revenue 2019: $208,925Expenses 2019: $137,726Net Income 2019: $71,1992019Revenue 2020: $173,256Expenses 2020: $108,462Net Income 2020: $64,7942020Revenue 2021: $202,677Expenses 2021: $155,132Net Income 2021: $47,5452021Revenue 2022: $213,784Expenses 2022: $132,412Net Income 2022: $81,3722022Revenue 2023: $238,618Expenses 2023: $176,356Net Income 2023: $62,2622023Revenue 2024: $343,367Expenses 2024: $172,975Net Income 2024: $170,3922024

Highlighted filing

2013

Revenue$204,855
Expenses$70,868
Net Income$133,987
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$204,855
Mission and Program Overview

Mission

Combat wounded veterans adventures.

Disabled veterans adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,038$588,768▲ $246,730
Cash and Non-Interest-Bearing Accounts$171,284$154,082▼ $17,202
Total Assets$513,322$742,850▲ $229,528
Liabilities
Mortgage Notes Payable Secured by Investment Property-$95,544-
Total Liabilities$0$95,544▲ $95,544
Net Assets / Fund Balance
Unrestricted Net Assets$513,322$647,306▲ $133,984
Total Net Assets Fund Balance$513,322$647,306▲ $133,984
Total Liabilities and Net Assets / Fund Balance$513,322$742,850▲ $229,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,996-$330,996
Land$157,651-$157,651
Equipment$100,121-$100,121
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William Mike WhitePresident
Craig Stephen WhiteDirector
Donna LucasDirector
James HunotDirector
Mike ChristopherDirector
Pete WalkerDirector
Tom VogtDirector
Carol TheelSecretary
Mary Ann HinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,975
Program Service Revenue
$0
Investment Income
$880
Other Revenue
$0
All Other Contributions
$145,154
Change in Net Assets
$133,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,868
Total Fundraising Expense$10,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,969--$34,969
Insurance$8,284--$8,284
All Other Expenses$7,989--$7,989
Other Expenses$5,207-$10,928$5,207
Travel$1,488--$1,488
Interest$1,452--$1,452
Total Functional Expenses$59,940$0$10,928$70,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of 990 were given to the board after the return was filed.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public.”

Filing and Contact Details

Filer

EIN
20-8852395

Signing Officer

Name
Mary Ann Hinch
Title
Treasurer
Phone
6365865258
Signed
2014-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
William Mike White
Formed
2007
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Timothy W Hinch
Phone
6365865258
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Special events for soldiers 7489contributions 500”

Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalContributionsAmt0203975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059940
IRS990/TotalFunctionalExpensesGrp/TotalAmt070868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt095544
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt095544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01488
IRS990/TravelGrp/TotalAmt01488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0647306
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN HINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365865258
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0208852395
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 52
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431040262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILBURN S HINCH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0De Soto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063020
ReturnHeader/PreparerPersonGrp/PhoneNum06365865258
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY W HINCH
ReturnHeader/ReturnTs02014-05-12T14:28:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,850
Liabilities
$95,544
Net assets
$647,306
Revenue
$204,855
Expenses
$70,868
Net income
$133,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.34$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.24$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.20$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.21$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.25$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.25$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$0.16$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$0.20$0.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.19$0.06$0.13